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SAMDAILY.US - ISSUE OF SEPTEMBER 10, 2020 SAM #6860
SOLICITATION NOTICE

89 -- Beverage, Carbonated and/or Non-Carbonated, Canned or Bottled, Various Flavors

Notice Date
9/8/2020 4:24:39 PM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
312111 — Soft Drink Manufacturing
 
Contracting Office
DLA TROOP SUPPORT INDO-PACIFIC JBPHH HI 96860-3520 USA
 
ZIP Code
96860-3520
 
Solicitation Number
SPE302-20-Q-0004
 
Response Due
9/22/2020 6:00:00 PM
 
Archive Date
10/07/2020
 
Point of Contact
Anna Hamada, Phone: 8087862173, Fax: 8087862561, Tamara Yockey, Contracting Officer, Phone: 8087862477, Fax: 8087862561
 
E-Mail Address
anna.hamada@dla.mil, tamara.yockey@dla.mil
(anna.hamada@dla.mil, tamara.yockey@dla.mil)
 
Small Business Set-Aside
SBP Partial Small Business Set-Aside (FAR 19.5)
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is SPE302-20-Q-0004 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The Defense Logistics Agency intends to award a Blanket Purchase Agreement�with�a period of performance�of up to five (5) years. The vendor shall furnish Beverages, Carbonated and/or Non-Carbonated, Canned or Bottled, Various Flavors, to Department of Defense (DoD) customers on Oahu, Hawaii, if and when requested by the Government, from date of award,�through the date of expiration or cancellation, whichever occurs first. 1st Ordering Period October 01, 2020 through September 30, 2021 2nd Ordering Period October 01, 2021 through September 30, 2022 3rd Ordering Period October 01, 2022 through September 30, 2023 4th Ordering Period October 01, 2023 through September 30, 2024 5th Ordering Period October 01, 2024 through September 30, 2025 This is a full and open competition and the applicable North American Industry Classification System (NAICS) code is 312111, Soft Drinks Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing soft drinks and artificially carbonated waters.� The clause at 52.212-4, Contract Terms and Conditions-- Commercial Items, and its addendum applies to this acquisition. See SPE302-20-Q-0004. The Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - See SPE302-20-Q-0004. The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable. DLA Troop Support Indo-Pacific contemplates a fixed price for a 12-month ordering period. Contract Requirements - The successful offeror shall provide DLA customer with Pepsi brand name Beverages, Carbonated and/or Non-Carbonated, Canned or Bottled, Various Flavors products. Points of contact for this solicitation are Anna Hamada, Contract Specialist; (808)786-2173; email: Anna.Hamada@dla.mil; Tamara Yockey, Contracting Officer; (808)786-2477; email: Tamara.Yockey@dla.mil Responses must be received by September 22 @ 12:00 PM HST. ***SEE ATTACHMENTS SPE302-20-Q-0004 FOR CONTRACT LINE ITEMS AND STATEMENT OF WORK***
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/d3ef9034ae9342ecbc4c9e472251205b/view)
 
Place of Performance
Address: JBER, AK 99506, USA
Zip Code: 99506
Country: USA
 
Record
SN05790304-F 20200910/200908230157 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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